问题已解决
老師你好!24審計報告有差異,差異是2022年度數(shù)據(jù),賬面需要調(diào)整嗎
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您好, 具體是什么調(diào)整呢?
2024 10/31 12:05
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2024 10/31 12:16
固定資產(chǎn)無形資產(chǎn),長期待攤裝修費
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2024 10/31 12:17
折舊和攤銷
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2024 10/31 12:19
哦,這個賬上是不需要調(diào)整的
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2024 10/31 12:26
審計通知必須要調(diào)整,領(lǐng)導(dǎo)說調(diào)成和審計一致,您說不需要調(diào)整有合理的解釋嗎
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2024 10/31 12:27
什么原因折舊的調(diào)整呢?是因為多計提或者說是少計提折舊了嘛
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2024 10/31 12:37
折舊調(diào)整不讓扣除了
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2024 10/31 12:50
啥原因呢,是因為之前加速折舊了嘛?
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2024 10/31 12:50
您需要把具體的原因說明一下
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